Minor Cost Categories

Allocations

Cross-Cutting Attributions

Cross-cutting attributions are areas of PEPFAR programming that contribute across several program areas. They contain limited indicative information related to aspects such as human resources, health infrastructure, or key populations programming. However, they represent only a small proportion of the total funds that PEPFAR allocates through the COP process. Additionally, they have changed significantly over the years. As such, analysis and interpretation of these data should be approached carefully. Learn more

Targets

PEPFAR sets targets using the Monitoring, Evaluation, and Reporting (MER) System - documentation for which can be found on PEPFAR's website at https://www.pepfar.gov/reports/guidance/. As with most data on this website, the targets here have been extracted from the COP documents. Targets are for the fiscal year following each COP year, such that selecting 2016 will access targets for FY2017. This feature is currently experimental and should be used for exploratory purposes only at present.

NOTE: Narrative descriptions of programs were removed in COP2014. Limited summaries were released for some mechanisms on PEPFAR's Data Dashboard, but no description exists for this mechanism.

Mechanism Allocation by Budget Code for Selected Year

Care: Adult Care and Support (HBHC)

$312,017

Care: Pediatric Care and Support (PDCS)

$263,437

Laboratory Infrastructure (HLAB)

$650,000

Strategic Information (HVSI)

$0

Treatment: Adult Treatment (HTXS)

$753,134

Mechanism Target Information

Since COP2014, PEPFAR no longer produces narratives for every mechanism it funds. However, PEPFAR has now included performance targets or indicator information for each mechanism based on the Monitoring, Evaluation, and Reporting (MER) system. The MER guidance is available on PEPFAR's website https://www.pepfar.gov/reports/guidance/. Note that COP years 2014-2015 were under a previous version of the MER system and the indicators and definitions may have changed as of the new 2.0 guidance.

MER Indicator

MER description

Target Fiscal Year

Target

LAB_ACC_DSD

By site support type: Direct Service Delivery (DSD)

2015

2

LAB_ACC_DSD

Number of PEPFAR-supported testing facilities (laboratories) that are recognized by national, regional, or international standards for accreditation or have achieved a minimal acceptable level towards attainment of such accreditation

2015

2

LAB_ACC_DSD

Sum of Support Type disaggregates

2015

2

LAB_CAP_DSD

By clinical laboratories

2015

2

LAB_CAP_DSD

By site support type: Direct Service Delivery (DSD)

2015

2

LAB_CAP_DSD

Number of PEPFAR-supported testing facilities with capacity to perform clinical laboratory tests

2015

2

LAB_CAP_DSD

Sum of Site Support Type disaggregates

2015

2

LAB_PT_DSD

CD4: Number of laboratories that achieve acceptable successful passing criteria in this PT program

2015

2

LAB_PT_DSD

CD4: Number of laboratories that participate in this PT program

2015

2

LAB_PT_DSD

CD4: Number of laboratories that perform this testing

2015

2

LAB_PT_DSD

Early infant diagnostics: Number of laboratories that achieve acceptable successful passing criteria in this PT program

2015

1

LAB_PT_DSD

Early infant diagnostics: Number of laboratories that participate in this PT program

2015

1

LAB_PT_DSD

Early infant diagnostics: Number of laboratories that perform this testing

2015

1

LAB_PT_DSD

HIV serologic/diagnostic testing: Number of laboratories that achieve acceptable successful passing criteria in this PT program

2015

2

LAB_PT_DSD

HIV serologic/diagnostic testing: Number of laboratories that participate in this PT program

2015

2

LAB_PT_DSD

HIV serologic/diagnostic testing: Number of laboratories that perform this testing

2015

2

LAB_PT_DSD

HIV viral load: Number of laboratories that achieve acceptable successful passing criteria in this PT program

2015

1

LAB_PT_DSD

HIV viral load: Number of laboratories that participate in this PT program

2015

1

LAB_PT_DSD

HIV viral load: Number of laboratories that perform this testing

2015

1

LAB_PT_DSD

Percentage of laboratories and POC testing sites that perform HIV diagnostic testing that participate and successfully pass in an analyte-specific proficiency testing (PT) program